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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009010_180523APB_FTO_128992
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khairaput OR-31-009-010-004/17556
(PARKONMALA) 		2431009010NRG24180520230092184 18/05/2023 Laichan Khemundu 2431009010WL004679 Laichan Khemundu 00048 BKID0005583 1185 1185 Processed 24/05/2023 1820870976 LAICHAN KHEMUNDU S/O-SUKRA KHEMUNDU BANK OF INDIA(508505)
2 Khairaput OR-31-009-010-004/17561
(PARKONMALA) 		2431009010NRG24180520230092190 18/05/2023 Jogesh Khemudu 2431009010WL004679 Jogesh Khemudu 00048 BKID0005583 1185 1185 Processed 24/05/2023 1820870975 JOGESH KHEMUNDU S/O-SONA KHEMUNDU BANK OF INDIA(508505)
SubTotal 2370 2370
3 Khairaput OR-31-009-010-004/17559
(PARKONMALA) 		2431009010NRG24180520230092187 18/05/2023 Namita Pangi 2431009010WL004679 Namita Pangi 00152 HDFC0003417 1185 1185 Processed 24/05/2023 1820870973 NAMITA PANGI INDUSIND BANK(607189)
4 Khairaput OR-31-009-010-004/17560
(PARKONMALA) 		2431009010NRG24180520230092188 18/05/2023 Sanu Alang 2431009010WL004679 Sanu Alang 00152 HDFC0003417 1185 1185 Processed 24/05/2023 1820870971 Mr. SANO ALANG UTKAL GRAMEEN BANK(607234)
5 Khairaput OR-31-009-010-004/17561
(PARKONMALA) 		2431009010NRG24180520230092189 18/05/2023 Sana Khemudu 2431009010WL004679 Sana Khemudu 00152 HDFC0003417 1185 1185 Processed 24/05/2023 1820870974 SANA KHEMUDU HDFC BANK LTD(607152)
6 Khairaput OR-31-009-010-004/17562
(PARKONMALA) 		2431009010NRG24180520230092191 18/05/2023 Haribala Pangi 2431009010WL004679 Haribala Pangi 00152 HDFC0003417 1185 1185 Processed 24/05/2023 1820870972 HARIBALA PANGI INDUSIND BANK(607189)
SubTotal 4740 4740
7 Khairaput OR-31-009-010-004/17549
(PARKONMALA) 		2431009010NRG24180520230092178 18/05/2023 Budra Khemudu 2431009010WL004679 Budra Khemudu 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870958 MR BUDRA KHEMUDU STATE BANK OF INDIA(508548)
8 Khairaput OR-31-009-010-004/17550
(PARKONMALA) 		2431009010NRG24180520230092179 18/05/2023 Ghasiram Hantal 2431009010WL004679 Ghasiram Hantal 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870955 GHASIRAM HANTAL STATE BANK OF INDIA(508548)
9 Khairaput OR-31-009-010-004/17550
(PARKONMALA) 		2431009010NRG24180520230092180 18/05/2023 Tulasa Hantal 2431009010WL004679 Tulasa Hantal 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870963 MRS TULASA HANTAL STATE BANK OF INDIA(508548)
10 Khairaput OR-31-009-010-004/17552
(PARKONMALA) 		2431009010NRG24180520230092181 18/05/2023 Lachhaman Alang 2431009010WL004679 Lachhaman Alang 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870954 MR LACHHAMAN ALANGA STATE BANK OF INDIA(508548)
11 Khairaput OR-31-009-010-004/17555
(PARKONMALA) 		2431009010NRG24180520230092182 18/05/2023 Purandar Hantal 2431009010WL004679 Purandar Hantal 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870964 MR PURANDAR HANTAL STATE BANK OF INDIA(508548)
12 Khairaput OR-31-009-010-004/17556
(PARKONMALA) 		2431009010NRG24180520230092183 18/05/2023 Sukara Khemudu 2431009010WL004679 Sukara Khemudu 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870956 MR SUKRA KHEMUDU STATE BANK OF INDIA(508548)
13 Khairaput OR-31-009-010-004/17558
(PARKONMALA) 		2431009010NRG24180520230092186 18/05/2023 Lachhumu Hantal 2431009010WL004679 Lachhumu Hantal 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870959 MR LACHHAMU HANTAL STATE BANK OF INDIA(508548)
14 Khairaput OR-31-009-010-004/17648
(PARKONMALA) 		2431009010NRG24180520230092193 18/05/2023 Budu Tangulu 2431009010WL004679 Budu Tangulu 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870957 BUDU TANGUL UNION BANK OF INDIA(508500)
15 Khairaput OR-31-009-010-004/17649
(PARKONMALA) 		2431009010NRG24180520230092194 18/05/2023 Lalita Hantal 2431009010WL004679 Lalita Hantal 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870960 LALITA HANTAL STATE BANK OF INDIA(508548)
16 Khairaput OR-31-009-010-004/17652
(PARKONMALA) 		2431009010NRG24180520230092196 18/05/2023 Purnima Hantal 2431009010WL004679 Purnima Hantal 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870966 MRS PURNIMA HANTAL STATE BANK OF INDIA(508548)
17 Khairaput OR-31-009-010-004/17652
(PARKONMALA) 		2431009010NRG24180520230092195 18/05/2023 Sadana Hantal 2431009010WL004679 Sadana Hantal 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870965 SADAN HANTAL UNION BANK OF INDIA(508500)
18 Khairaput OR-31-009-010-004/17653
(PARKONMALA) 		2431009010NRG24180520230092197 18/05/2023 Sukri Alang 2431009010WL004679 Sukri Alang 00415 SBIN0004853 948 948 Processed 24/05/2023 1820870961 MRS SUKRI ALANG STATE BANK OF INDIA(508548)
19 Khairaput OR-31-009-010-004/17656
(PARKONMALA) 		2431009010NRG24180520230092198 18/05/2023 Gori Alang 2431009010WL004679 Gori Alang 00415 SBIN0004853 948 948 Processed 24/05/2023 1820870962 MRS GORI ALANG STATE BANK OF INDIA(508548)
20 Khairaput OR-31-009-010-004/17659
(PARKONMALA) 		2431009010NRG24180520230092200 18/05/2023 Bimala Tangulu 2431009010WL004679 Bimala Tangulu 00415 SBIN0004853 948 948 Processed 24/05/2023 1820870967 MRS BHIMLA PANGI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-009-010-004/17677
(PARKONMALA) 		2431009010NRG24180520230092206 18/05/2023 Hira Khilla 2431009010WL004679 Hira Khilla 00415 SBIN0004853 948 948 Processed 24/05/2023 1820870970 IRA KHILA HDFC BANK LTD(607152)
22 Khairaput OR-31-009-010-004/17681
(PARKONMALA) 		2431009010NRG24180520230092208 18/05/2023 Jayanti Khilla 2431009010WL004679 Jayanti Khilla 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870969 JAYANTI HANTAL UNION BANK OF INDIA(508500)
23 Khairaput OR-31-009-010-004/17681
(PARKONMALA) 		2431009010NRG24180520230092207 18/05/2023 Purna Ch Khilla 2431009010WL004679 Purna Ch Khilla 00415 SBIN0004853 1185 1185 Processed 24/05/2023 1820870968 MR PURNACHANDRA KHILA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
24 Khairaput OR-31-009-010-004/17557
(PARKONMALA) 		2431009010NRG24180520230092185 18/05/2023 Chitama Tangulu 2431009010WL004679 Chitama Tangulu 00468 UBIN0546372 1185 1185 Processed 24/05/2023 1820870980 CHITAMA TANGUL UNION BANK OF INDIA(508500)
SubTotal 1185 1185
25 Khairaput OR-31-009-010-004/117685
(PARKONMALA) 		2431009010NRG24180520230092177 18/05/2023 JAYANTI KHORA 2431009010WL004679 JAYANTI KHORA 00468 UBIN0562602 1185 1185 Processed 24/05/2023 1820870983 MISS JAYANTI KHORA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-009-010-004/17658
(PARKONMALA) 		2431009010NRG24180520230092199 18/05/2023 Brunda Khemudu 2431009010WL004679 Brunda Khemudu 00468 UBIN0562602 948 948 Processed 24/05/2023 1820870977 BURUNDA KHEMUDU UNION BANK OF INDIA(508500)
27 Khairaput OR-31-009-010-004/17661
(PARKONMALA) 		2431009010NRG24180520230092203 18/05/2023 Dahana Hantal 2431009010WL004679 Dahana Hantal 00468 UBIN0562602 948 948 Processed 24/05/2023 1820870982 DAHANA HANTAL UNION BANK OF INDIA(508500)
28 Khairaput OR-31-009-010-004/17661
(PARKONMALA) 		2431009010NRG24180520230092202 18/05/2023 Sanadhar Hantal 2431009010WL004679 Sanadhar Hantal 00468 UBIN0562602 948 948 Processed 24/05/2023 1820870981 MR SUNADHAR HANTAL STATE BANK OF INDIA(508548)
29 Khairaput OR-31-009-010-004/17671
(PARKONMALA) 		2431009010NRG24180520230092204 18/05/2023 Tulsa Hantal 2431009010WL004679 Tulsa Hantal 00468 UBIN0562602 948 948 Processed 24/05/2023 1820870979 TULASA HANTAL UNION BANK OF INDIA(508500)
30 Khairaput OR-31-009-010-004/17672
(PARKONMALA) 		2431009010NRG24180520230092205 18/05/2023 Rukamuni Hantal 2431009010WL004679 Rukamuni Hantal 00468 UBIN0562602 948 948 Processed 24/05/2023 1820870978 MS RUKMANI HANTAL STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009010_180523APB_FTO_128992 Bank of India BKID0005583 GOVINDAPALI 2370
2 CHITRAKONDA OR2431009010_180523APB_FTO_128992 HDFC Bank HDFC0003417 KUDUMULUGUMA 4740
3 CHITRAKONDA OR2431009010_180523APB_FTO_128992 State Bank of India SBIN0004853 ORKEL 19197
4 CHITRAKONDA OR2431009010_180523APB_FTO_128992 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
5 CHITRAKONDA OR2431009010_180523APB_FTO_128992 Union Bank of India UBIN0562602 SAMANTAPUR 5925

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